Muster Roll No. : 13948	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2421002/2022-2023/150769/AS    Sanction Date : 20/07/2022
Work Code : 2421002/WH/10503545	Work Name : RENOVATION OF NEW BANDHA KUIPASHI (2421002/WH/10503545)

Measurement Book Detail

MB NO.  1        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJESH SAMAL(Brother) OR-21-002-011-003/280000551 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064152 Credited 03/05/2023   2 SUSHIL KU SAMAL(Self) OR-21-002-011-003/280000556 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002WL064152 Credited 03/05/2023   3 BIMAL SAHOO(Self) OR-21-002-011-003/280000588 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KULUMA UBIN0828700 2421002WL064152 Credited 03/05/2023   4 NAGARJUNA SAHOO(Self) OR-21-002-011-003/280000589 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL064152 Credited 03/05/2023   5 MANAS RANJAN SAMAL(Self) OR-21-002-011-003/280000551 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL064152 Credited 03/05/2023   6 SILU SAMAL(Self) OR-21-002-011-003/280000667 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL064152 Credited 03/05/2023   7 SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064152 Credited 03/05/2023   8 RAMA SAMAL(Wife) OR-21-002-011-003/280000550 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064152 Credited 03/05/2023   9 NIRANJAN SAMAL(Self) OR-21-002-011-003/280000549 OTHER Suleipala P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002WL064152 Credited 03/05/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63